Expenses
116 business-cost claims in 2017/18, as published by IPSA.
All categories
£119,319
116 claims
Winding Up
£54,020
54 claims
Staffing
£29,481
1 claim
Miscellaneous Expenses
£18,575
9 claims
Accommodation
£9,150
11 claims
Office Costs
£5,221
40 claims
Travel
£2,871
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Apr 2017 | Office Costs | Tel/Mobile Purchase | Staff phone bill | Paid | £30.78 |
| 20 Apr 2017 | Office Costs | Internet Usage/Rental | SD Payment Card | Paid | £198.00 |
| 19 Apr 2017 | Accommodation | Internet | London BT Bills | Paid | £100.16 |
| 17 Apr 2017 | Office Costs | Const Office Tel. Usage/Rental | Landline invoices | Paid | £143.86 |
| 11 Apr 2017 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 10 Apr 2017 | Accommodation | Ground Rent | SD Payment Card | Paid | £1,076.71 |
| 3 Apr 2017 | Office Costs | Const Office Water | SD Payment Card | Paid | £57.14 |
| 3 Apr 2017 | Office Costs | Const Office Tel. Usage/Rental | SD Payment Card | Paid | £151.40 |
| 2 Apr 2017 | Office Costs | Const Office Cleaning | Const Office cleaning costs | Paid | £680.00 |
| 1 Apr 2017 | Office Costs | Tel/Mobile Purchase | Staff phone bill | Paid | £32.66 |
| 1 Apr 2017 | Office Costs | Tel/Mobile Purchase | MP Mobile Bill | Paid | £68.54 |
| 1 Apr 2017 | Office Costs | Other | SD Office costs Reimbursement | Paid | £2.49 |
| 1 Apr 2017 | Office Costs | Other | SD Office costs Reimbursement | Paid | £2.49 |
| 1 Apr 2017 | Office Costs | Other | SD Office costs Reimbursement | Paid | £2.49 |
| 1 Apr 2017 | Office Costs | Install/Maint Office Equip. | SD Office costs Reimbursement | Paid | £8.00 |
| 1 Apr 2017 | Office Costs | Install/Maint Office Equip. | SD Office costs Reimbursement | Paid | £8.00 |
| 1 Apr 2017 | Office Costs | Const Office Tel. Usage/Rental | Landline invoices | Paid | £141.61 |
| 1 Apr 2017 | Office Costs | Const Office Tel. Usage/Rental | Landline invoices | Paid | £163.70 |
| 1 Apr 2017 | Office Costs | Const Office Tel. Usage/Rental | Staff phone bill | Paid | £30.00 |
| 1 Apr 2017 | Office Costs | Const Office Tel. Usage/Rental | Landline invoices | Paid | £148.33 |
| 1 Apr 2017 | Office Costs | Const Office Tel. Usage/Rental | Landline invoices | Paid | £148.10 |
| 1 Apr 2017 | Office Costs | Const Office Rent | Paid | £345.21 | |
| 1 Apr 2017 | Office Costs | Const Office Cleaning | SD Office costs Reimbursement | Paid | £180.00 |
| 1 Apr 2017 | Accommodation | Internet | London BT Bills | Paid | £111.83 |
| 1 Apr 2017 | Accommodation | Accommodation Rent | Paid | £1,338.27 | |
| 1 Apr 2017 | Accommodation | Accommodation Rent | Paid | £2,142.40 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.